Finding Text
Finding 2022-001 ? Federal Audit Deadlines Not Met Section 8 Housing Assistance Payments Program ? Assistance Listing No. 14.195; Grant period ? year ended June 30, 2021 Criteria The Department of Housing and Urban Development (HUD) requires Public Housing Authorities with multifamily projects to submit their completed audits for the multifamily projects within three months of the multifamily projects? applicable fiscal year-ends. Condition The Authority did not submit its completed audit for its multifamily project to HUD within three months of its fiscal year-end. Cause The Authority did not complete its audit within three months of its fiscal year-end in order to submit it to the HUD with three months of its fiscal year-end. Effect Noncompliance with Federal audit requirements. Questioned Costs ? N/A Recommendation We recommend that the Authority complete and submit future audits of its multifamily project to HUD within three months of its year-end. Reply The Authority will complete and submit future audits of its multifamily project to HUD within three months of its fiscal year-end. Mauresha Harris, executive Director, has assumed the responsibility of completing and submitting future audits to HUD within three months of its fiscal year-end, and expects this instance of noncompliance to be resolved by September 30, 2023.